苏美达
(600710)
| 流通市值:172.10亿 | | | 总市值:172.10亿 |
| 流通股本:13.07亿 | | | 总股本:13.07亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,811,419,060.73 | 87,423,268,247.67 | 55,101,441,119.07 | 25,654,223,897.64 |
| 营业收入 | 117,811,419,060.73 | 87,423,268,247.67 | 55,101,441,119.07 | 25,654,223,897.64 |
| 二、营业总成本 | 113,381,048,171.38 | 84,114,449,242.63 | 53,035,383,984.51 | 24,818,676,403.11 |
| 营业成本 | 109,815,619,964.14 | 81,785,350,422.85 | 51,648,151,748.83 | 24,074,442,109.17 |
| 税金及附加 | 193,643,748.69 | 144,129,402.53 | 83,986,670.54 | 40,311,840.18 |
| 销售费用 | 1,842,972,286.85 | 1,193,222,433.28 | 718,139,743 | 418,993,862.05 |
| 管理费用 | 1,107,290,027.39 | 781,799,203.31 | 487,331,050.54 | 231,105,004.88 |
| 研发费用 | 411,916,941.25 | 258,527,464.82 | 171,035,881.71 | 88,563,054.01 |
| 财务费用 | 9,605,203.06 | -48,579,684.16 | -73,261,110.11 | -34,739,467.18 |
| 其中:利息费用 | 193,118,457.81 | 115,177,153.47 | 84,321,347.27 | 45,396,775.25 |
| 其中:利息收入 | 220,981,707.1 | 149,013,495.86 | 94,704,076.37 | 53,478,269.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,539,930 | 1,816,190 | 2,178,660 | 929,200 |
| 加:投资收益 | 87,873,063.09 | 13,542,166.79 | 21,529,864.94 | 11,016,219.18 |
| 资产处置收益 | 43,458,277.85 | 1,108,202.57 | 1,176,860.19 | 1,155,441.27 |
| 资产减值损失(新) | -205,631,249.51 | -70,838,262.33 | -57,237,883.47 | 4,412,909.15 |
| 信用减值损失(新) | -84,024,679.72 | 5,392,041.12 | 21,243,806.49 | -21,440,441.59 |
| 其他收益 | 145,468,052.12 | 96,955,344.57 | 72,445,947.86 | 32,271,733.84 |
| 四、营业利润 | 4,419,054,283.18 | 3,356,794,687.76 | 2,127,394,390.57 | 863,892,556.38 |
| 加:营业外收入 | 79,751,356.35 | 67,297,755.16 | 72,854,543.54 | 38,755,069.15 |
| 减:营业外支出 | 47,671,132.13 | 32,209,796.22 | 29,890,724.14 | 1,565,989.94 |
| 五、利润总额 | 4,451,134,507.4 | 3,391,882,646.7 | 2,170,358,209.97 | 901,081,635.59 |
| 减:所得税费用 | 808,453,678.62 | 600,288,687.6 | 408,016,738.65 | 168,073,996.92 |
| 六、净利润 | 3,642,680,828.78 | 2,791,593,959.1 | 1,762,341,471.32 | 733,007,638.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,642,680,828.78 | 2,791,593,959.1 | 1,762,341,471.32 | 733,007,638.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,355,624,122.88 | 1,103,686,476.28 | 645,830,292.7 | 293,061,208.3 |
| 少数股东损益 | 2,287,056,705.9 | 1,687,907,482.82 | 1,116,511,178.62 | 439,946,430.37 |
| 扣除非经常损益后的净利润 | 1,242,429,322.88 | 1,041,571,476.28 | 593,332,592.7 | 274,525,033.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.84 | 0.49 | 0.22 |
| (二)稀释每股收益 | 1.04 | 0.84 | 0.49 | 0.22 |
| 八、其他综合收益 | 331,414,410.75 | 241,537,777.77 | 220,728,137.04 | 156,318,543.17 |
| 归属于母公司股东的其他综合收益 | 126,947,152.91 | 97,920,491.53 | 80,669,552.31 | 35,589,964.26 |
| 九、综合收益总额 | 3,974,095,239.53 | 3,033,131,736.87 | 1,983,069,608.36 | 889,326,181.84 |
| 归属于母公司股东的综合收益总额 | 1,482,571,275.79 | 1,201,606,967.81 | 726,499,845.01 | 328,651,172.56 |
| 归属于少数股东的综合收益总额 | 2,491,523,963.74 | 1,831,524,769.06 | 1,256,569,763.35 | 560,675,009.28 |
| 公告日期 | 2026-04-14 | 2025-10-24 | 2025-08-28 | 2025-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |